| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 13 | 3.51 | 0.72 | 2.79 | 21% |
| 2 | Repair & Maint of Community infrastructure | 5 | 0.44 | 0.00 | 0.44 | 0% |
| 3 | Plantation | 3 | 6.46 | 0.00 | 6.46 | 0% |
| 4 | Construction of NADEP/Vermi Compost Pit | 2 | 0.15 | 0.00 | 0.15 | 0% |
| 5 | Solid and Liquid Waste Management | 1 | 0.12 | 0.00 | 0.12 | 0% |
| 6 | Construction of Road and Culvert | 1 | 5.51 | 0.00 | 5.51 | 0% |
| 7 | Land Development | 1 | 3.77 | 0.00 | 3.77 | 0% |
| 8 | Construction of Crematorium | 1 | 2.31 | 0.00 | 2.31 | 0% |
| Total | 27 | 22.26 | 0.72 | 21.54 |